Young Optics Inc. · TWSE:3504
Young Optics — FY2012 Earnings Presentation
11 slides from Young Optics's earnings presentation, Feb 27, 2013
Slide 1: 2012 Results Investor Conference
2012 Results Investor Conference February 27, 2013
Slide 2: Disclaimer
Disclaimer Except for historical information contained herein, the matters set forth in this presentation are forward-looking statements that are subject to significant risks and uncertainties and actual results may differ materially from those contained in any forward-looking statements. The forwar
Slide 3: Income Statement (Consolidated) _YoY
Income Statement(Consolidated)_YoY Amount: NT$ Million Except Per Share Data 2012 2011 YoY Net Sales 6,781 100% 7,032 100% (3.6%) Cost of Goods Sold (5,029) (74.1%) (5,421) (77.1%) (7.2%) Gross Profit 1,752 25.9% 1,611 22.9% 8.8% Operating Expenses (1,230) (18.2%) (1,138) (16.2%) 8.1% Operating Inco
Slide 4: Income Statement (Consolidated) _QoQ
Income Statement(Consolidated)_QoQ Amount: NT$ Million Except Per Share Data 4Q'12 3Q'12 QoQ 4Q'11 YoY Net Sales 1,827 100% 1,768 100% 3.3% 1,610 100% 13.4% Cost of Goods Sold (1,338) (73.2%) (1,318) (74.6%) 1.5% (1,226) (76.1%) 9.1% Gross Profit 489 26.8% 450 25.4% 8.7% 384 23.9% 27.4% Operating Ex
Slide 5: Balance Sheet Highlight (Consolidated)
Balance Sheet Highlight(Consolidated) Amount: NT$ Million 4Q'12 3Q'12 QoQ 4Q'11 Cash and Cash Equivalents 1,074 1,084 (0.9%) 1,010 Notes & Accounts Receivable, Net (including related) 1,398 1,352 3.4% 1,163 Inventory 676 784 (13.8%) 657 Short Term Debt (a) 618 807 (23.5%) 173 Equity 3,915 3,778 3.6%
Slide 6: Sales Trend
Sales Trend NT:M 3,935 4,000 138 3,547 3,537 3,495 3,595 91 106 462 149 3,500 205 3,186 372 263 233 125 127 269 314 3,000 590 463 471 Image Optics 69 496 625 417 397 System 2,500 282 617 761 Projection Optics 439 504 583 668 Pico Optical Module 2,000 657 Niche Optical Module 333 758 1,500 984 Ultra
Slide 7: 2012 2H Biz Lines Achievement (Compared with Aug 22, 2012 version)
2012 2H Biz Lines Achievement (Compared with Aug 22,2012 version) 12% 9% 10% 7% 5% 10% 6% 4% 19% 3% 17% TV Light Engine 15% 14% Ultra Short Throw Engine 15% 12% Niche Optical Module Pico Optical Module Projection Optics System Image Optics 23% 20% 內圈：下限 21% 27% 中圈：實際值 26% 25% 外圈：上限 7 Strictly Confid
Slide 8: Sales Trend
Sales Trend NT:M 3,935 4,000 138 3,595 3,547 3,537 3,495 462 3,500 106 149 205 3,186 373 269 463 590 471 314 3,000 496 282 715 417 617 397 Image Optics 2,500 762 504 Projection Optics 846 439 2,000 793 890 Pico Optical Module 333 827 Industrial Optical Module 1,500 1,109 Ultra Short Throw Engine 732
Slide 9: 2012 2H Biz Lines Achievement (Compared with Aug 22, 2012 version)
2012 2H Biz Lines Achievement (Compared with Aug 22,2012 version) 12% 9% 10% 7% 10% 6% 19% 15% 17% 14% 15% TV Light Engine 12% Ultra Short Throw Engine Industrial Optical Module Pico Optical Module Projection Optics 20% Image Optics 21% 26% 內圈：下限 25% 31% 中圈：實際值 31% 外圈：上限 9 Strictly Confidential
Slide 10: 2013 1H Biz Lines Momentum
2013 1H Biz Lines Momentum 20% 24% 15% 20% Ultra Short Throw Engine Industrial Optical Module 12% 15% Pico Optical Module Projection Optics Image Optics 28% 18% 32% 22% 10 Strictly Confidential
Slide 11: Thank You
Thank You Web site ： //www.youngoptics.com/ 11 Strictly Confidential